Accounting Specialist

Job Type


Full-time

Description

Heritage Federal Credit Union, a Readers' Choice Best Credit Union gold award recipient, is growing thanks to our focus on helping our members and community. At Heritage, we foster a dynamic and collaborative environment where your contributions truly make a difference. As we continue to expand, we are searching for an Accounting Specialist .


The Accounting Specialist will support the accounting team with daily operations, including posting journal entries, processing accounts payable, reconciling corporate checking accounts, and completing other general ledger reconciliations.


Primary Responsibilities

• Assist with implementation of specific automation initiatives within the department
• Complete reconciliation of ITM's and ATM's and work with front line to research and decision reconciling items
• Reconcile corporate checking accounts, resolving discrepancies
• Reconcile daily business and verify check deposits with corporate checking accounts
• Execute the accounts payable process and work with users of the AVID system
• Follow up on outstanding invoices with co-workers and vendors
• General ledger posting, reconciliation and research
• Research, track, and resolve accounting or documentation items including discrepancies.
• Perform balance sheet account reconciliations
• Perform revenue and expense variance analysis
• Other duties as listed in the job description.

Qualifications/Experience Required:

• High school or equivalent required; postgraduate education in accounting or related field preferred.
• One to three years of previous related experience required.
• Knowledge of related computer applications.
• Familiarity with basic accounting procedures.
• Intermediate knowledge of spreadsheet software
• Excellent typing skills
• Attentive to detail and accuracy
• Cooperative and willing to assist others.

About Heritage Federal Credit Union

Heritage Federal Credit Union is a full-service financial institution with over $1 billion in assets and serves more than 65,000+ members in Gibson, Posey, Warrick, Vanderburgh, Daviess, Knox, Spencer, Pike, Perry, Crawford, Clark, Floyd, or Harrison Counties in Indiana; or Henderson, Daviess, Hopkins, Hancock, Ohio, McLean, Webster, Union, or Crittenden Counties in Kentucky; or Lawrence, Wabash, White, Gallatin or Hardin Counties in Illinois. As a nonprofit, credit unions provide low-cost financial services to their members and are mission driven. Founded in 1965, Heritage Federal is committed to improving daily lives of those we live and work with, providing members the best financial products and services, and giving back to the local communities through donations, sponsorships, and volunteerism. More information regarding Heritage Federal Credit Union can be located at heritagefederal.org.


EOE